Free Oracle 1D0-1057-24-D Exam Questions

Become Oracle Certified with updated 1D0-1057-24-D exam questions and correct answers

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Total 132 Questions | Updated On: Jul 02, 2025

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Question 1

In a Project Draft Invoice preview, quantity (hours) and unit price (bill rate) are shown as fields on the invoice.

Quantity and unit price are then used to calculate the line total, then the total price of the invoice. After the

invoice is transferred or created in Receivables, the invoice detail has a quantity of 1, and a unit price equal to

the line total. The detailed Unit Price/Quantity does not come through on the Receivables invoice.

Identify the correct statement about details in the receivables invoice. (Choose the best answer.)

A : The project sends only the invoice header and invoice line description to Receivables, not the invoice distributions.

B : The project sends the invoice header, invoice line description, and the invoice distributions to Receivables.

C : The project sends only the invoice header to Receivables, not the invoice line description and distributions.

D : The project sends the invoice line description and the invoice distributions to Receivables, but not the invoice header.

Answer: B

Question 2

Shift is one of the key elements in defining project and resource calendars.

Which two additional key elements are required to define the project and resource calendars? (Choose two.)

A : Schedule Exceptions

B : Workday Patterns

C : Time off

D : Expenditure Type

E : Accounting Calendar

Answer: A,D

Question 3

A consulting services company is currently working on a business transformation project for your client,

which spans multiple years. At the first period close, the consulting services company has recognized revenue

and the accounting entry created is:

Dr Unbilled Receivables 40,000

Cr Revenue 40,000

At the end of the period, the client is sent an associated bill. What would be the corresponding invoice

accounting entry? (Choose the best answer.)

A : Dr Unearned Revenue 40,000Cr Accounts Receivables 40,000

B : Dr Accounts Receivables 40,000Cr Unbilled Receivables 40,000

C : Dr Accounts Receivables 40,000Cr Revenue 40,000

D : Dr Unearned Revenue 40,000Cr Revenue 40,000

Answer: B

Question 4

Your organization wants to capture the project details for work order labor and equipment resource transactions as part of a project-driven supply chain solution. Which expenditure type class is recommended for the expenditure types that need to be defined for these type of transactions?

A : Supplier Invoice

B : Work In Process

C : Usages

D : Inventory

Answer: A

Question 5

You are set up as a Follower in Manage Tasks. Which two abilities can you accomplish? (Choose two.)

A : Enter progress for tasks.

B : Receive email notifications about changes that team members make to a task.

C : View task details and the task activity stream.

D : Edit task details.

Answer: B,C

Page: 1 / 27

Total 132 Questions | Updated On: Jul 02, 2025

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